Tax Account 05-233-39-006
Owners
M & W HOMES INC
450 W STRAWBERRY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-233-39-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.24 |
| Taxed incl Special Assessments | $1,419.24 |
| Paid | $1,419.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,419.24 | $0.00 | $0.00 | $1,419.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $867.28 | $0.00 | $0.00 | $867.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $406.88 | $0.00 | $4.06 | $410.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $419.42 | $0.00 | $0.00 | $419.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $350.06 | $0.00 | $0.00 | $350.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $350.04 | $0.00 | $0.00 | $350.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.00 | $0.00 | $0.00 | $269.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.12 | $0.00 | $0.00 | $261.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.84 | $0.00 | $0.00 | $245.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.39 | $0.00 | $0.00 | $267.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $608.36 | $0.00 | $0.00 | $608.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.24 | $0.00 | $3.01 | $304.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413691621 M KW | $-709.62 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK 413495091 M KW | $-709.62 | $709.62 |
| 01/19/2026 | BILL | SHARPE FERNANDA | $1,419.24 | $1,419.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $416.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $429.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $845.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $858.14 | $858.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $12.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $433.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $854.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $867.28 | $867.28 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.37 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $395.37 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $4.06 | $410.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.88 | $406.88 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-202.00 | $7.71 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $209.71 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-202.00 | $217.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $419.42 | $419.42 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-168.68 | $6.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $175.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-168.68 | $181.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $350.06 | $350.06 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-337.34 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $337.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $350.04 | $350.04 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $129.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $134.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $263.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $269.00 | $269.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-260.86 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $260.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $271.64 | $271.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-127.04 | $3.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-127.04 | $130.56 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $257.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.12 | $261.12 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-126.55 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $126.55 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-126.55 | $130.07 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $256.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.14 | $260.14 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.20 | $6.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.84 | $245.84 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-239.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $239.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $246.40 | $246.40 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-260.24 | $7.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.39 | $267.39 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-510.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.02 | $510.02 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-608.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $608.36 | $608.36 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-589.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $589.58 | $589.58 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $305.26 | $305.26 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-310.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $310.74 | $310.74 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-301.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $301.28 | $301.28 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $576.68 | $576.68 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-153.63 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $3.01 | $153.63 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-150.62 | $150.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.24 | $301.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-271.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-271.90 | $271.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $458.36 | $458.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.24 | $429.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $433.54 | $433.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.02 | $498.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.02 | $498.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $624.60 | $624.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $624.60 | $624.60 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |